Equine Feed Blanket Agreement

23 August 2022 Equine Feed Blanket Agreement Equine Feed Blanket Agreement 23 August 2022 Open 8/23/2022 12:00 PM CDT Type Invitation to Bid Close 9/2/2022 2:00 PM CDT Number 02-RSPO-ITB-3796 Currency US Dollar Sealed Until 9/2/2022 2:00 PM CDT 23 August 2022 Contacts Sean Mcmanis SMCMANIS@TAMU.EDU Phone +1 979-845-2139 23 August 2022 Commodity Codes None Added 23 August 202223 August 202223 August 202223 August 202223 August 202223 August 202223 August 202223 August 2022 mailto:SMCMANIS@TAMU.EDU Texas A&M University is seeking to establish a Blanket Agreement to provide Nutrena Feed OR EQUIVALENT for The Department of Recreational Sports located on the campus of Texas A&M University, College Station, TX for the period of date of award through August 31, 2023. Attention Bidders: All invitation for bid documents not submitted electronically via the AggieBid system will only be

accepted via the following methods: -Email - tamuaggiebid@tamu.edu (Do not email responses directly to the buyer) -Express Mail (FedEx, UPS, etc.) -US Postal Service -Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on our form (Detailed Specifications document). As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented here as well as the TAMU terms and conditions located at http://purchasing.tamu.edu/_media/tamu-bid-terms1.pdf Physical Address: Texas A&M University Procurement Services 330 Agronomy Road College Station TX 77843-1477 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation Description mailto:tamuaggiebid@tamu.edu Required to View Event Prerequisites Required to Enter Bid There are no Prerequisites added to this event. 23 August 202223 August 202223 August 202223 August 202223 August 202223 August 202223 August 2022 Buyer Attachments 1. Detailed Specifications.docx 2. TAMU Standard Terms & Conditions 23 August 202223 August 202223 August 202223 August 202223 August 202223 August 2022 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/1093563-1301109450Detailed%20Specifications.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1724346068&Signature=ejUdkz987c24QsABmDYirFA1QHQ%3D https://purchasing.tamu.edu/_media/tamu-bid-terms1.pdf Questions Required Questions Group 1: Instructions: 1.1 Delivery Terms: Quote average delivery time, upon receipt of each order 1.2 Vendor Contact Information: Name, Phone and Email Address of the individual who willbe servicing this account. 1.3 For each order, payment terms shall be 100% Net 30 upon receipt of goods, invoice, acceptance, whichever is later. Does the vendor agreed to these payment terms? 1.4 Shipping Terms: Quote Destination Freight Prepaid and Allowed for all orders. If quoting as specified, type "Agreed" in the required field. If quoting otherwise, indicate here-in and provide estimated shipping cost. 1.5 Returns/Restocking: Returns authorization/freight-call tags will be provided as needed. Full credit may be received for returning stock and non-stock items within 60 days. No restocking charges shall apply. If agreed, type agreed. If not, detail your companies return policy and procedures. 1.6 Ordering: Texas A&M University requests that orders be placed either by phone or email. If a website option is available, please indicate your website URL below. 1.7 Bidders shall submit descriptive literature and detailed specifications of product offered.Failure to do so may result in the disqualification of your response. 1.8 Is the vendor offering products from manufactures "as specified" in the detailed specifications page or products from "alternate" manufacturers? 1.9 Does the vendor acknowledge the award criteria specified in the detailed specifications file? 23 August 202223 August 202223 August 202223 August 202223 August 2022 Product Line Items Product Line Items 1. # Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Delivery P1 Nutrena Proforce Fuel 50# horse feed 500 EA - Each 10120000 - Animal feed | 4055 Nutrena Proforce Fuel 50# horse feed as per Detailed Specifications P2 Nutrena Empower Boost 40# feed 65 EA - Each 10120000 - Animal feed | 4055 Nutrena Empower Boost 40# feed as per Detailed Specifications 23 August 202223 August 202223 August 202223 August 2022 Service Line Items Service Line Items There are no Items added to this event. 23 August 202223 August 202223 August 2022